Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2020 |
Voucher No |
OWN/2020-21/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
78,800 |
Particulars |
admin expensive |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33426159859
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :20/10/2020
|
sivakami |
8,520 |
Letter/Advice
|
Account Type:Bank
Account No.:33426159859
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :20/10/2020
|
Yourself |
18,160 |
Letter/Advice
|
Account Type:Bank
Account No.:33426159859
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :20/10/2020
|
NACHIMUTHU AGENCY THUNGAVI |
6,240 |
Letter/Advice
|
Account Type:Bank
Account No.:33426159859
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :20/10/2020
|
BSNL coimbatore |
2,317 |
Letter/Advice
|
Account Type:Bank
Account No.:33426159859
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :20/10/2020
|
Yourself |
21,745 |
Letter/Advice
|
Account Type:Bank
Account No.:33426159859
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :20/10/2020
|
superintending engg tangedco uedc udumalai |
21,818 |